HomeMy WebLinkAbout244817 4 /29/2015 CITY OF CARMEL, INDIANA VENDOR: 037500
J; ® tf` ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********1 1.80*
,_� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 244817
M,«oN� CARMEL IN 46032 CHECK DATE:, 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 395 11.80 REPAIR PARTS
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White's AC ::Hardware
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Thanks for shopping
our friendly store,
White ' s Ace Hardware-
Carme L
731 S.Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM OTY SALE/REG EXT
032076003319 1.00 2.37 2.37
34486 BG/10
CNDUIT STRAP PVC 1° PK10
088700011304 1.00 5.94 5.94
3020856 EACH
BOX PVC 26ANG FSE 3/4°
088700060036 1.00 3.49 3.49
3,3202 LN/10'
PVC CONDUIT 1 C hath r-
SUBTOTAL $ 11.80
TAX $ 0.00
TOTAL $ 11 . 80
CHARGE 11.80
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE GREG BEDELL
EMPLOYEE TERM INV# TIME DATE
2808159 1015 2785857 83:11 22-Apr-15
Ace Rewards ID # 19800641410
Your receipt guarantees
- -your no-hassle-return.
We're your source for
Spring, Summer, Winter and Fall
for all your hardware needs.
INVOICE
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
WHITE'S ACE HARDWARE I
IN SUM OF$
731 S. RANGELINE ROAD
i.
CARMEL IN 46032
$11.80
9
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 2785857 42-370.00 $11.80
I hereby certify that the attached invoice(s), or
I I I
bill(s) is (are)true and correct and that the ,
materials or services itemized thereon for
which charge is made were ordered and
received except
1
I
i
Friday, April 24, 2015
I
I
k
j erry Crockett, Director
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/22/15 2785857 $11.80
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer